Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Becker and Associates, Inc

Becker and Associates, Inc: $799K in DoD and DHS awards

Becker and Associates, Inc holds 66 DoD and DHS prime awards with $799K obligated Oct 6, 2023 to Nov 3, 2025. Largest category: Pipe, tubing and hose at $356K; largest buyer: Defense Logistics Agency at $799K.

Obligated FY2024+$799K
Awards66
FY2024$492K
FY2025$297K
FY2026 to date$10K
Lifetime obligated on these awards$843K
Parent company (as reported)Becker and Associates, Inc
First and latest actionOct 6, 2023 · Nov 3, 2025
Awards, page 250 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7L124P1332
purchase order		$1.1K8510285860 cap,filler openingDefense Logistics AgencyHardware and abrasivesNov 24, 2023
DoD 90d
SPE7M425P3316
purchase order		$8228511264452 spring,helical,torsDefense Logistics AgencyHardware and abrasivesMar 21, 2025
DoD 90d
SPE7M424V1838
purchase order		$7998510456764 gasketDefense Logistics AgencyHardware and abrasivesFeb 20, 2024
DoD 90d
SPE7M424V0419
purchase order		$7488510267822 ring,retainingDefense Logistics AgencyHardware and abrasivesNov 15, 2023
DoD 90d
SPE7M224V2207
purchase order		$6428510773948 pin,shoulder,headleDefense Logistics AgencyHardware and abrasivesJul 23, 2024
DoD 90d
SPE7M324V2572
purchase order		$5008510633093 spring,helical,torsDefense Logistics AgencyHardware and abrasivesMay 14, 2024
DoD 90d
SPE7M025P2511
purchase order		$4888511187323 wire rope assembly,Defense Logistics AgencyRope, cable and chainFeb 14, 2025
DoD 90d
SPE7M824V1751
purchase order		$4648510632797 pin,springDefense Logistics AgencyHardware and abrasivesMay 14, 2024
DoD 90d
SPE2DH24P0546
purchase order		$3898510428833 monitor,stainlessDefense Logistics AgencyInstruments and lab equipmentFeb 7, 2024
DoD 90d
SPE7M425P1399
purchase order		$1848511081293 retainer,sealDefense Logistics AgencyHardware and abrasivesDec 16, 2024
DoD 90d
SPE7L124V0617
purchase order		$1108510231208 cap,filler openingDefense Logistics AgencyHardware and abrasivesOct 25, 2023
DoD 90d
SPE4A620D5664
IDIQ contract		$04610056093 cable assembly,specDefense Logistics AgencyPower generation and distributionMar 22, 2024
DoD 90d
SPE7M023V1164
purchase order		$08509599004 coupling half,quickDefense Logistics AgencyPipe, tubing and hoseOct 24, 2023
DoD 90d
SPE7M424D60FU
IDIQ contract		$04610110197 valve,checkDefense Logistics AgencyValvesMar 20, 2024
DoD 90d
SPE7M424D60GY
IDIQ contract		$04610111255 parts kit,fuel andDefense Logistics AgencyMaintenance shop equipmentMay 1, 2025
DoD 90d
SPE7M425P2316
purchase order		$08511161583 spring,helical,torsDefense Logistics AgencyHardware and abrasivesFeb 26, 2025
DoD 90d

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.

Sources

Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending

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